Civic Intelligence

Cotton Electric Charitable Foundation

990 • Fiscal year 2010 • EIN 20-0746327

Jul 01, 2009 to Jun 30, 2010 • Filed on Nov 16, 2010

226 N Broadway73572
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$34,922

No earlier filing loaded for comparison.

Net Assets

$34,922

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$95,815

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $34,922Liabilities 2010: $0Net Assets 2010: $34,9222010Assets 2011: $38,140Liabilities 2011: $3,120Net Assets 2011: $35,0202011Assets 2012: $18,612Liabilities 2012: $475Net Assets 2012: $18,1372012Assets 2013: $47,607Liabilities 2013: $7,628Net Assets 2013: $39,9792013Assets 2014: $60,764Liabilities 2014: $18,268Net Assets 2014: $42,4962014Assets 2015: $28,903Liabilities 2015: $830Net Assets 2015: $28,0732015Assets 2016: $49,229Liabilities 2016: $14,081Net Assets 2016: $35,1482016Assets 2017: $45,163Liabilities 2017: $0Net Assets 2017: $45,1632017Assets 2018: $62,435Liabilities 2018: $12,268Net Assets 2018: $50,1672018Assets 2019: $63,894Liabilities 2019: $12,344Net Assets 2019: $51,5502019Assets 2020: $49,080Liabilities 2020: $0Net Assets 2020: $49,0802020Assets 2021: $45,065Liabilities 2021: $0Net Assets 2021: $45,0652021Assets 2022: $58,337Liabilities 2022: $0Net Assets 2022: $58,3372022Assets 2023: $59,456Liabilities 2023: $0Net Assets 2023: $59,4562023Assets 2024: $68,203Liabilities 2024: $1,200Net Assets 2024: $67,0032024Assets 2025: $84,121Liabilities 2025: $5,330Net Assets 2025: $78,7912025

Highlighted filing

2010

Assets$34,922
Liabilities$0
Net Assets$34,922

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $95,8152010Expenses 2011: $78,0032011Expenses 2012: $93,0202012Expenses 2013: $77,3872013Revenue 2014: $88,082Expenses 2014: $85,565Net Income 2014: $2,5172014Revenue 2015: $92,750Expenses 2015: $107,173Net Income 2015: -$14,4232015Revenue 2016: $91,010Expenses 2016: $83,935Net Income 2016: $7,0752016Revenue 2017: $95,390Expenses 2017: $85,375Net Income 2017: $10,0152017Revenue 2018: $93,412Expenses 2018: $88,410Net Income 2018: $5,0022018Revenue 2019: $95,650Expenses 2019: $94,267Net Income 2019: $1,3832019Revenue 2020: $75,653Expenses 2020: $78,123Net Income 2020: -$2,4702020Revenue 2021: $87,157Expenses 2021: $91,172Net Income 2021: -$4,0152021Revenue 2022: $90,880Expenses 2022: $77,608Net Income 2022: $13,2722022Revenue 2023: $88,491Expenses 2023: $87,409Net Income 2023: $1,0822023Revenue 2024: $85,742Expenses 2024: $78,195Net Income 2024: $7,5472024Revenue 2025: $90,187Expenses 2025: $78,399Net Income 2025: $11,7882025

Highlighted filing

2010

Revenue-
Expenses$95,815
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Nov 16, 2010
Return Version
2009v1.3
Gross Receipts
$88,041
Mission and Program Overview

Mission

CHARITABLE DONATIONS

Filing and Contact Details

Filer

EIN
20-0746327
Raw XML Appendix306 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivable/BOY012673
IRS990/AccountsReceivable/EOY06113
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CHARITABLE DONATIONS
IRS990/AllOtherContributions077083
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY030023
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IRS990/ChangesToOrganizingDocs0false
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IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION RECEIVES FUNDS FROM THE MEMBERSHIP OF COTTON ELECTRIC COOPERATIVE INC. AND VARIOUS OTHER SOURCES AS DEEMED APPROPRIATE BY THE ORGANIZATION'S BOARD OF DIRECTORS. THE ORGANIZATION SHALL DISPENSE THESE FUNDS TO NEEDY PERSONS AND FAMILIES AS WELL AS MAKING CHARITABLE DONATIONS TO WORTHY ORGANIZATIONS AND CAUSES WITHIN THE SERVICE AREA OF COTTON ELECTRIC COOPERATIVE INC.
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IRS990/Form990PartVIISectionA/NamePerson2WARREN LANGFORD
IRS990/Form990PartVIISectionA/NamePerson3KEITH HOOKER
IRS990/Form990PartVIISectionA/NamePerson4CHARLES SPENCER
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0SEC/TRS
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
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IRS990/FundraisingEvents010380
IRS990/Gaming0false
IRS990/Grants083441
IRS990/GrantsAndSimilarAmntsCY083441
IRS990/GrantsAndSimilarAmntsPriorYear076320
IRS990/GrantsToDomesticOrgs/ProgramServices083441
IRS990/GrantsToDomesticOrgs/Total083441
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts088041
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/InvestmentIncomeCurrentYear0578
IRS990/InvestmentIncome/ExclusionAmount0578
IRS990/InvestmentIncomePriorYear0645
IRS990/InvestmentIncome/TotalRevenueColumn0578
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CHARITABLE DONATIONS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY042696
IRS990/NetAssetsOrFundBalancesEOY034922
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY015
IRS990/OtherExpensePriorYear02818
IRS990/OtherExpensesCurrentYear012374
IRS990/OtherExpenses/Description0GOLF TOURNAMENT EXPENSES
IRS990/OtherExpenses/Description1EXPENSES PAID BY COTTON
IRS990/OtherExpenses/Description2BOARD LUNCHEONS
IRS990/OtherExpenses/Description3OFFICE SUPPLIES
IRS990/OtherExpenses/Fundraising08579
IRS990/OtherExpenses/ProgramServices01209
IRS990/OtherExpenses/ProgramServices1451
IRS990/OtherExpenses/ProgramServices235
IRS990/OtherExpenses/Total08579
IRS990/OtherExpenses/Total11209
IRS990/OtherExpenses/Total2451
IRS990/OtherExpenses/Total335
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RevenuesLessExpensesCY0-7774
IRS990/RevenuesLessExpensesPriorYear0-3900
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear087463
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year074593
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years071186
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years075061
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years079935
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0388238
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0578
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0645
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0892
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01205
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01910
IRS990ScheduleA/GrossInvestmentIncome509/Total05230
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0578
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0892
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01205
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01910
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05230
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.98510
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98670
IRS990ScheduleA/PublicSupportTotal5090388238
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IRS990ScheduleA/Total509/CurrentTaxYear087463
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year074593
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years071186
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years075061
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years079935
IRS990ScheduleA/Total509/Total0388238
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear088041
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year075238
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years072078
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years076266
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years081845
IRS990ScheduleA/TotalSupportTotal/Total0393468
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0-7774
IRS990ScheduleD/ExcessOrDeficitPerFS0-7774
IRS990ScheduleD/ExpensesSubtotal095815
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/RevenueSubtotal088041
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses095815
IRS990ScheduleD/TotalExpensesPerForm990095815
IRS990ScheduleD/TotalRevenue088041
IRS990ScheduleD/TotalRevenuePerForm990088041
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt095815
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt088041
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/RecordsMaintained0false
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants036
IRS990ScheduleI/TotalNbrOfOtherOrganizations036
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10226 N BROADWAY
IRS990/TheBooksAreInCareOf/AddressUS/City0WALTERS
IRS990/TheBooksAreInCareOf/AddressUS/State0OK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0735721226
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10COTTON ELECTRIC CORP
IRS990/TheBooksAreInCareOf/TelephoneNumber05808753351
IRS990/TotalAssets/BOY042696
IRS990/TotalAssetsBOY042696
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IRS990/TotalAssetsEOY034922
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IRS990/TotalContributions087463
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY042696
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IRS990/TotalNbrEmployees00
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IRS990/TotalRevenue/TotalRevenueColumn088041
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY042696
IRS990/UnrestrictedNetAssets/EOY034922
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200746327
ReturnHeader/Filer/Name/BusinessNameLine10COTTON ELECTRIC CHARITABLE
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0COTT
ReturnHeader/Filer/Phone05808753351
ReturnHeader/Filer/USAddress/AddressLine10226 N BROADWAY
ReturnHeader/Filer/USAddress/City0WALTERS
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073572
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02010-11-16
ReturnHeader/Officer/Name0RICHARD DIXON
ReturnHeader/Officer/Phone05808753351
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02010-11-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRISCOE BURKE & GRIGSBY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104120 EAST 51ST STREET SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TULSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0741353633
ReturnHeader/Preparer/Name0SEAN B DUNAHAY CPA
ReturnHeader/Preparer/Phone09187498337
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02010-12-28T13:04:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.05$0.79$0.90$0.78$0.12
2024Summary only. Only limited summary data is available for this year.$0.68$0.01$0.67$0.86$0.78$0.08
2023Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.88$0.87$0.01
2022Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.91$0.78$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.87$0.91$0.04
2020Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.76$0.78$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.12$0.52$0.96$0.94$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.12$0.50$0.93$0.88$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.95$0.85$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.14$0.35$0.91$0.84$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.93$1.07$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.18$0.42$0.88$0.86$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.40$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.18$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.96